Housing & Shelter
(L410)
990 on File
ROSEBURG RESUCE MISSION INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.4M
Total Expenses
$3.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
29.06x
Liability-to-Asset
18.7%
Revenue Diversification
62.3%
Executive Compensation
$89K
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.6% | 86.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.1 mo | 12.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.7% | 34.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.3% | 87.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.4M | $3.4M | 78.6% | 0 |
| 2023 | $1.2M | $1.2M | $3.2M | 76.7% | 19 |
| 2022 | $1.3M | $1.2M | $3.2M | 100.0% | 17 |
| 2021 | $1.1M | $869K | N/A | — | 22 |
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